[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 14627 | 2924.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-07-02 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-03-02 | 62 | 1 | 5 | Actual |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 20553 | 357.15 | 2023-12-02 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-12-01 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 33957 | 356.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-07-02 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 28686 | 2541.23 | 2024-08-01 | 62 | 1 | 11 | Actual |
| 19524 | 280.55 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 20917 | 1920.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 22500 | 69.91 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-03-02 | 62 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 11221 | 2651.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 250 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 3839 | 1797.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-02 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 17174 | 3449.63 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-03-01 | 62 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 19323 | 614.60 | 2023-11-01 | 62 | 3 | 11 | Actual |
Generated 2025-07-01 20:54:33.566 UTC